Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-TAORU,Village Panchayat & Equivalent:-PACHGAON |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 35.40 |
May, 2018 | 18,516.00 | 0.00 |
June, 2018 | 1,69,267.00 | 1,38,616.00 |
July, 2018 | 0.00 | 34,258.00 |
August, 2018 | 9,258.00 | 61,000.00 |
September, 2018 | 8,73,391.00 | 1,30,044.00 |
October, 2018 | 9,258.00 | 4,07,945.70 |
November, 2018 | 2,17,258.00 | 3,85,399.00 |
December, 2018 | 9,258.00 | 2,86,429.00 |
Januaury, 2019 | 8,74,897.00 | 18,533.70 |
February, 2019 | 9,258.00 | 0.00 |
March, 2019 | 12,431.00 | 9,08,452.00 |
Total | 22,02,792.00 | 23,70,712.80 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |